Quarterly
Filed Doc ID: 537056 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 24 |
| Signer | John P. Daley |
Receipts (86 | $34,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rich A. La Coco | $300.00 | 2014-04-07 | |
| Joseph A. Power, Jr. | $300.00 | 2014-04-07 | |
| Tripp Lite | $300.00 | 2014-04-07 | |
| Higgins Bros., Inc | $300.00 | 2014-04-14 | |
| Craig Chico | $300.00 | 2014-04-14 | |
| Grandstand, Ltd. | $300.00 | 2014-04-14 | |
| Christopher N. McCormick | $300.00 | 2014-04-14 | |
| Patrick Fitzpatrick | $300.00 | 2014-04-14 | |
| Kathleen A. Leibforth | $300.00 | 2014-04-14 | |
| Michael Brazel | $300.00 | 2014-04-16 | |
| Catherine Alletto Brown | $300.00 | 2014-04-14 | |
| Joseph Fratto | $300.00 | 2014-04-14 | |
| Carol Zigulich | $300.00 | 2014-04-14 | |
| Jinger A. O'Malley | $300.00 | 2014-04-14 | |
| Marilyn A. Fitzpatrick | $300.00 | 2014-04-14 | |
| Robert T. Degnan | $300.00 | 2014-04-14 | |
| Betty A. Scalise | $300.00 | 2014-04-14 | |
| Alexander A. Adduci | $300.00 | 2014-04-14 | |
| Barry Ecklund | $300.00 | 2014-04-14 | |
| Brentwood Pointe | $300.00 | 2014-04-14 | |
| Archer Damen, Inc. | $300.00 | 2014-04-14 | |
| Shinnick's Pub, Inc. | $300.00 | 2014-04-14 | |
| Southside Fuel Center Plus, Inc. | $300.00 | 2014-04-14 | |
| J and C Brothers, Inc. | $300.00 | 2014-04-14 | |
| John F Fasula | $300.00 | 2014-04-14 | |
| Maryann T. Farnan | $300.00 | 2014-04-14 | |
| William G. Lacy | $300.00 | 2014-04-14 | |
| James Gorman | $300.00 | 2014-04-14 | |
| James Keating | $300.00 | 2014-04-14 | |
| Sam Cuomo | $300.00 | 2014-04-14 | |
| Joann Peso | $300.00 | 2014-04-14 | |
| John F. Fasula, Jr. | $300.00 | 2014-04-14 | |
| Summit Design and Build LLC | $300.00 | 2014-04-14 | |
| Chris & Kate Pienta | $300.00 | 2014-04-14 | |
| George Bonomo | $200.00 | 2014-04-16 | |
| Jacqueline Dicianni | $200.00 | 2014-04-16 |
Expenditures (79 | $47,736.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fairplay Foods | $160.07 | 2014-06-11 | Meals |
| Comcast | $158.15 | 2014-06-03 | Cable |
| Comcast | $158.15 | 2014-06-30 | Cable |
| Com Ed | $158.01 | 2014-06-05 | Utilities |
| Comcast | $155.10 | 2014-04-27 | Cable |
| St. Gabriel Parish | $150.00 | 2014-04-02 | Sponsorship |
| Village of Evergreen Park | $150.00 | 2014-06-09 | Parade fee |
| Party City | $148.33 | 2014-04-07 | Supplies |
| Joe Harris Paint & Hardware | $120.80 | 2014-05-16 | Supplies |
| Bridgeport Bakery | $111.60 | 2014-04-27 | Meals |
| AT&T | $103.17 | 2014-04-27 | Telephones |
| Village of Evergreen Park | $100.00 | 2014-06-19 | Contribution- Food pantry |
| AT&T | $97.89 | 2014-06-02 | Telephones |
| Joe Harris Paint & Hardware | $97.47 | 2014-04-02 | Supplies |
| AT&T | $96.56 | 2014-06-30 | Telephones |
| AT&T | $95.45 | 2014-04-07 | Telephones |
| AT&T | $77.03 | 2014-04-02 | Telephones |
| AT&T | $76.46 | 2014-06-30 | Telephones |
| American Trophy & Award Co. | $66.64 | 2014-04-02 | Trophies and awards |
| Bridgeport Catholic Academy | $60.00 | 2014-05-14 | Gift cards |
| Fairplay Foods | $54.34 | 2014-04-30 | Meals |
| Pizza Nova | $49.18 | 2014-04-13 | Meals |
| AT&T | $43.34 | 2014-05-06 | Telephones |
| AT&T | $43.34 | 2014-06-03 | Telephones |
| AT&T | $43.25 | 2014-04-07 | Telephones |
| Party City | $26.99 | 2014-04-14 | Supplies |
| Com Ed | $19.16 | 2014-06-30 | Utilities |
| Com Ed | $18.69 | 2014-06-02 | Utilities |
| Com Ed | $18.69 | 2014-04-14 | Utilities |